Civic Intelligence

Lmta Foundation Inc.

990 • Fiscal year 2021 • EIN 46-3724946

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 24, 2022

Organization ProfileWWW.LMTA.FOUNDATION
PO Box 80278Baton Rouge, LA 70898

(225) 928-5685

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-6.4%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,302,173

Up $301,302 (+30%) from 2020

Net Assets

Up

$1,288,723

Up $299,378 (+30%) from 2020

Liabilities

Up

$13,450

Up $1,924 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin74th percentile

Revenue

Down

$976,953

Down $66,362 (-6.4%) from 2020

Expenses

Up

$677,575

Up $623,605 (+1155%) from 2020

Net Income

Down

$299,378

Down $689,967 (-70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2020: $1,000,871Liabilities 2020: $11,526Net Assets 2020: $989,3452020Assets 2021: $1,302,173Liabilities 2021: $13,450Net Assets 2021: $1,288,7232021Assets 2022: $1,507,358Liabilities 2022: $16,282Net Assets 2022: $1,491,0762022Assets 2023: $2,122,347Liabilities 2023: $0Net Assets 2023: $2,122,3472023Assets 2024: $2,548,614Liabilities 2024: $4,310Net Assets 2024: $2,544,3042024

Highlighted filing

2021

Assets$1,302,173
Liabilities$13,450
Net Assets$1,288,723
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2020: $1,043,315Expenses 2020: $53,970Net Income 2020: $989,3452020Revenue 2021: $976,953Expenses 2021: $677,575Net Income 2021: $299,3782021Revenue 2022: $971,649Expenses 2022: $769,296Net Income 2022: $202,3532022Revenue 2023: $973,239Expenses 2023: $341,968Net Income 2023: $631,2712023Revenue 2024: $999,855Expenses 2024: $577,898Net Income 2024: $421,9572024

Highlighted filing

2021

Revenue$976,953
Expenses$677,575
Net Income$299,378
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 24, 2022
Return Version
2021v4.0
Gross Receipts
$976,953
Mission and Program Overview

Mission

Our mission is to promote and advance the longevity and success of louisiana's trucking industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$803,394$1,080,836▲ $277,442
Accounts Receivable$194,355$212,319▲ $17,964
Prepaid Expenses and Deferred Charges$3,122$2,759▼ $363
Total Assets$1,000,871$1,302,173▲ $301,302
Other Assets Total-$6,259-
Liabilities
Accounts Payable and Accrued Expenses$11,526$13,450▲ $1,924
Total Liabilities$11,526$13,450▲ $1,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$989,345$1,288,723▲ $299,378
Total Net Assets Fund Balance$989,345$1,288,723▲ $299,378
Total Liabilities and Net Assets / Fund Balance$1,000,871$1,302,173▲ $301,302
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
TOM O'NEALChairman
Ellis VlietBoard Member
Greg StewartBoard Member
Larry TerrellBoard Member
Mike BeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$974,010
Investment Income
$2,943
Other Revenue
$0
Change in Net Assets
$299,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$976,953
Total Revenue per Audited Statements
$976,953
Total Revenue per Form 990
$976,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$677,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$416,493--$416,493
Fees for Services Other$110,500--$110,500
Fees for Services Management$87,075--$87,075
Fees for Services Accounting$25,025--$25,025
Conferences and Meetings$25,000--$25,000
Other Expenses-$5,613-$5,613
Insurance$4,195--$4,195
Fees for Services Legal$1,507--$1,507
Travel-$1,207-$1,207
Office Expenses-$960-$960
Total Functional Expenses$669,795$7,780$0$677,575

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$677,575
Total Expenses per Audited Statements$677,575
Total Expenses per Form 990$677,575
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Organization outsources maangement duties to louisiana motor transport association (lmta) and is managed by renee amar, executive director for the foundation, who is also an employee of lmta.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“The organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lmta Foundation Inc
EIN
46-3724946
Phone
2259285685
Address
PO BOX 80278, BATON ROUGE, LA 70898

Signing Officer

Name
Renee Amar
Title
Executor Director
Phone
2259285685
Signed
2022-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TOM O'NEAL
Formed
2013
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
L a Champagne & Co Llp
Address
4911 BENNINGTON AVE, BATON ROUGE, LA 70808-3153
Preparer
Neal D Fortenberry
Phone
2259251120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting 95,500 0 0 research & development 15,000 0 0 total 110,500 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is a non-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The foundation follows the provisions of fasb asc 740-10, accounting for uncertainty in income taxes. The foundation currently has no audits in progress.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION FOLLOWS THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FOUNDATION CURRENTLY HAS NO AUDITS IN PROGRESS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION OUTSOURCES MAANGEMENT DUTIES TO LOUISIANA MOTOR TRANSPORT ASSOCIATION (LMTA) AND IS MANAGED BY RENEE AMAR, EXECUTIVE DIRECTOR FOR THE FOUNDATION, WHO IS ALSO AN EMPLOYEE OF LMTA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING 95,500 0 0 RESEARCH & DEVELOPMENT 15,000 0 0 TOTAL 110,500 0 0
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,302,173
Liabilities
$13,450
Net assets
$1,288,723
Revenue
$976,953
Expenses
$677,575
Net income
$299,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.54$1.00$0.58$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.97$0.34$0.63
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$0.97$0.77$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.98$0.68$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.04$0.05$0.99